Purchase Orders Over €20,000 Q3 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2024	ZELKOVA LTD	CATERING SERVICES	Purchase Order	€352,251.58
30 Sep 2024	ZELKOVA LTD	CATERING SERVICES	Purchase Order	€352,251.58
30 Sep 2024	ZELKOVA LTD	CATERING SERVICES	Purchase Order	€340,888.62
30 Sep 2024	WS ATKINS IRELAND LTD T/A ATKINSREALIS	CONSULTANCY - GENERAL	Purchase Order	€18,025.00
30 Sep 2024	WS ATKINS IRELAND LTD T/A ATKINSREALIS	CONSULTANCY - GENERAL	Purchase Order	€16,830.64
30 Sep 2024	WS ATKINS IRELAND LTD T/A ATKINSREALIS	CONSULTANCY - GENERAL	Purchase Order	€21,083.11
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€34,800.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€34,800.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€34,800.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€175,195.45
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€57,447.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€55,387.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€51,058.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€42,985.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€166,375.60
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€122,407.40
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€119,459.40
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€87,848.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€82,708.40
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€63,136.96
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€62,701.96
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€60,587.96
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€58,481.95
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€57,846.50
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€57,275.96
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€57,077.96
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€46,895.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€40,777.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€38,526.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€38,106.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€37,446.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€35,185.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€34,401.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€33,940.00
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€25,207.50
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT	Purchase Order	€145,217.47
30 Sep 2024	WESTSIDE CIVIL ENGINEERING LTD	REFURBISHMENT WORK	Purchase Order	€36,625.52
30 Sep 2024	WEIDNER IRELAND LTD	CLEANING EQUIPMENT	Purchase Order	€50,557.35
30 Sep 2024	WEIDNER IRELAND LTD	CLEANING EQUIPMENT	Purchase Order	€50,710.44
30 Sep 2024	WATER STATIONS IRELAND	PUMP WATER CIRCULATING	Purchase Order	€27,675.00
30 Sep 2024	WALMAC DEMOLITION EC LTD	SITE CLEARANCE/DEMOLITION	Purchase Order	€131,662.57
30 Sep 2024	W.D.M. LIMITED	CONSULTANCY SERVICES	Purchase Order	€23,566.96
30 Sep 2024	VODAFONE IRELAND LIMITED	TELECOMMUNICATIONS	Purchase Order	€29,234.60
30 Sep 2024	VODAFONE IRELAND LIMITED	TELECOMMUNICATIONS	Purchase Order	€71,955.00
30 Sep 2024	VODAFONE IRELAND LIMITED	TELECOMMUNICATIONS	Purchase Order	€71,955.00
30 Sep 2024	VODAFONE IRELAND LIMITED	TELECOMMUNICATIONS	Purchase Order	€71,955.00
30 Sep 2024	VIRGIN MEDIA IRELAND LIMITED	TELECOMMUNICATIONS	Purchase Order	€22,477.51
30 Sep 2024	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT	Purchase Order	€116,550.00
30 Sep 2024	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT	Purchase Order	€408,969.61
30 Sep 2024	VIA MERCANTI LTD T/A CAIRN CONSTRUCTION	CONSTRUCTION / REFURBISHMENT	Purchase Order	€405,532.50

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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